1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.770831   Contract reference DIGEV-2023-00187   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2023-0083   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza, para ser utilizados en los diferentes sectores intervenidos dentro del Programa Dominicana Digna.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Grupo Monzon Suplidores Diversos S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 205,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1642114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,800.00 0.00 31,284.00 0.00 205,084.00 205,084.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12141901 - Cloro cl 2.3.7.2.99 GALON DE CLORO 135 GAL 177 150 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00         2 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GALON DE DESINFECTANTE PINOL 133 GAL 318.6 270 35,910.00 0.00 18 6,463.80 0.00 42,373.80 42,373.80         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GALON DE DESINFECTANTE MISTOLIN 135 GAL 342.2 290 39,150.00 0.00 18 7,047.00 0.00 46,197.00 46,197.00         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER CON SU PALO 50 UD 283.2 240 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA CON SU PALO 50 UD 271.4 230 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDO DE PAPEL DE BAÑO JUMBO 12/1 25 UD 1,416 1,200 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         7 53131608 - Jabones 2.3.9.1.01 SACO DE DETERGENTE EN POLVO 30LB 15 UD 1,965.88 1,666 24,990.00 0.00 18 4,498.20 0.00 29,488.20 29,488.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1692730690157Qg8ns.pdf EG1692730690157Qg8ns.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,895.00  DOP ---- View 2.3.9.1.01 145,789.00  DOP ---- View 2.3.3.2.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de materiales de limpieza 205,084.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692730690157Qg8ns 1 205,084.00  DOP Vencido Link